Civic Intelligence

Center for Advancing Community

990 • Fiscal year 2022 • EIN 82-3543360

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

Organization ProfileN/A

View Organization Page

22 Parsonage StreetProvidence, RI 02903

(601) 813-9221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$136,097

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$87,372

Down $79,266 (-48%) from 2021

Net Assets

Down

$87,372

Down $79,266 (-48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin23rd percentile

Revenue

Up

$1,043,508

Up $324,884 (+45%) from 2021

Expenses

Up

$1,122,774

Up $340,977 (+44%) from 2021

Net Income

Down

-$79,266

Down $16,093 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $145,000Net Assets 2019: $145,0002019Assets 2020: $229,811Liabilities 2020: $02020Assets 2021: $166,638Liabilities 2021: $0Net Assets 2021: $166,6382021Assets 2022: $87,372Liabilities 2022: $0Net Assets 2022: $87,3722022Assets 2023: $193,949Liabilities 2023: $2,395Net Assets 2023: $191,5542023Assets 2024: $206,663Liabilities 2024: $5,444Net Assets 2024: $201,2192024

Highlighted filing

2022

Assets$87,372
Liabilities$0
Net Assets$87,372
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $145,0002019Revenue 2020: $156,530Expenses 2020: $71,719Net Income 2020: $84,8112020Revenue 2021: $718,624Expenses 2021: $781,797Net Income 2021: -$63,1732021Revenue 2022: $1,043,508Expenses 2022: $1,122,774Net Income 2022: -$79,2662022Revenue 2023: $903,552Expenses 2023: $799,371Net Income 2023: $104,1812023Revenue 2024: $492,491Expenses 2024: $482,826Net Income 2024: $9,6652024

Highlighted filing

2022

Revenue$1,043,508
Expenses$1,122,774
Net Income-$79,266
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$1,043,508
Mission and Program Overview

Mission

Narrative of Present and Future goals:Power Up R.I. Inc. is a non-profit organization working to close the opportunity and achievement gap by empowering youth of color to lead.

Diversity Talks aims to increase cultural compentency by fostering a healing space for those in power and those most marginalized to challenge the societal standards upholding white supremacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,638$87,372▼ $79,266
Total Assets$166,638$87,372▼ $79,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,638$87,372▼ $79,266
Total Net Assets Fund Balance$166,638$87,372▼ $79,266
Total Liabilities and Net Assets / Fund Balance$166,638$87,372▼ $79,266
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiara ButlerPresidentFT$136,097$136,097

Board Members and Trustees

NameTitle
Acha SantanaDirector
Taiwo DemolaDirector
Taliq TilmanDirector
Simonia Simpson-ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$895,501
Program Service Revenue
$148,007
Investment Income
$0
Other Revenue
$0
All Other Contributions
$894,977
Change in Net Assets
$-79,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,338
Other Expenses$218,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,867$0$0$421,867
Payroll Taxes$246,673$3,276$0$249,949
Current Officers, Directors, Trustees, and Key Employees$95,268$40,829$0$136,097
Pension Plan Contributions$62,425$0$0$62,425
Benefits to Members$34,411--$34,411
Fees for Services Legal$21,176$0$0$21,176
Office Expenses$14,589$6,254$0$20,843
Other Expenses$14,852$0$0$14,852
Insurance$10,763$819$0$11,582
Travel$10,050$0$0$10,050
Advertising$1,427$612$0$2,039
Conferences and Meetings$608$0$0$608
Total Functional Expenses$1,070,876$51,898$0$1,122,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Diversity Talks PD Inc
EIN
82-3543360
Phone
6018139221
Address
22 Parsonage Street, Providence, RI 02903

Signing Officer

Name
Kiara Butler
Title
President
Phone
6018139221
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiara Butler
Formed
2017
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Caster CPAs Inc
Address
131 AIRPORT RD, WARWICK, RI 02889
Preparer
Margaret A Caster CPA
Phone
4017371099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board chair, treasurer and executive director review and approve a draft version of form 990. Each board member is provided with a completed copy of form 990.”

Pt VI, Line 12C

“Board members are required to sign a conflict of interest policy statement upon becoming a board member. Each board member is responsible for disclosing any conflicts of interest and abstain from voting on any issue that relates to, or potentially relates to, possible conflicts of interest. Each board members form and list of potential conflicts is maintained in a file and updated, as needed.”

Pt VI, Line 15A

“The Executive Director's compensation is voted on by the Board of Directors. Discussion notes are recorded in the minutes.”

Pt VI, Line 15B

“Compensation of other directors is voted on by the Board of Directors and recorded in the minutes.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board chair, treasurer and executive director review and approve a draft version of form 990. Each board member is provided with a completed copy of form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to sign a conflict of interest policy statement upon becoming a board member. Each board member is responsible for disclosing any conflicts of interest and abstain from voting on any issue that relates to, or potentially relates to, possible conflicts of interest. Each board members form and list of potential conflicts is maintained in a file and updated, as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is voted on by the Board of Directors. Discussion notes are recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of other directors is voted on by the Board of Directors and recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, conflict of interest policy, and financial statements are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01122774
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01070876
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010050
IRS990/TravelGrp/TotalAmt010050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt022 Parsonage St
IRS990/USAddress/CityNm0Providence
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IRS990/USAddress/ZIPCd002903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kiara Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06018139221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diversity Talks PD Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0823543360
ReturnHeader/Filer/PhoneNum06018139221
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Parsonage Street
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453546553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caster CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002889
ReturnHeader/PreparerPersonGrp/PhoneNum04017371099
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret A Caster CPA
ReturnHeader/ReturnTs02023-03-03T09:22:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kiara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Butler
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,372
Liabilities
$0
Net assets
$87,372
Revenue
$1,043,508
Expenses
$1,122,774
Net income
-$79,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.49$0.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.90$0.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.04$1.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.72$0.78$0.06
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.16$0.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.15